Tax Account 06-232-10-005
Owners
COPE DAVID B
1137 S MONTCLAIR DR
PUEBLO WEST, CO 81007-2651
COPE BRENDA L
Account Summary
| Account ID | 06-232-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1137 S MONTCLAIR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.13 |
| Taxed incl Special Assessments | $2,532.13 |
| Paid | $2,532.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,532.13 | $0.00 | $0.00 | $2,532.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,266.90 | $0.00 | $0.00 | $2,266.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,293.94 | $0.00 | $0.00 | $2,293.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.20 | $0.00 | $0.00 | $1,885.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.70 | $0.00 | $0.00 | $1,932.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,766.68 | $0.00 | $0.00 | $1,766.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,761.46 | $0.00 | $0.00 | $1,761.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.36 | $0.00 | $0.00 | $1,627.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,553.18 | $0.00 | $0.00 | $1,553.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.26 | $0.00 | $30.81 | $1,571.07 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.22 | $0.00 | $0.00 | $1,458.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,574.16 | $0.00 | $0.00 | $1,574.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,625.02 | $0.00 | $0.00 | $1,625.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,578.14 | $0.00 | $0.00 | $1,578.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,552.58 | $0.00 | $0.00 | $1,552.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,593.62 | $0.00 | $0.00 | $1,593.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $15.76 | $331.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | ORANGE COAST LENDER SERVICES CHECK 1156668 M KW | $-1,266.06 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,266.07 | $1,266.06 |
| 01/19/2026 | BILL | COPE DAVID B | $2,532.13 | $2,532.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,115.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,133.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $2,248.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.90 | $2,266.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $18.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $1,146.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $2,275.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,293.94 | $2,293.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-930.18 | $12.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $942.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-930.18 | $955.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,885.20 | $1,885.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $953.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $966.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,920.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,932.70 | $1,932.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $872.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $883.34 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $1,755.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,766.68 | $1,766.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-869.41 | $11.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $880.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-869.41 | $892.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,761.46 | $1,761.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-802.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $802.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.33 | $812.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,615.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.40 | $1,625.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-803.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $803.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $813.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-803.31 | $824.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.36 | $1,627.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-769.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $769.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-769.95 | $776.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $1,546.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,553.18 | $1,553.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,557.52 | $13.55 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $30.81 | $1,571.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,540.26 | $1,540.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-706.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $706.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-706.48 | $712.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,419.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,425.24 | $1,425.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-701.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $701.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-701.86 | $708.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $1,409.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,416.00 | $1,416.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-722.81 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $729.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-722.81 | $735.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.22 | $1,458.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-722.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.40 | $722.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,444.80 | $1,444.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-787.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-787.08 | $787.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,574.16 | $1,574.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-793.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-793.88 | $793.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,587.76 | $1,587.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-801.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-801.69 | $801.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,603.38 | $1,603.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-814.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-814.07 | $814.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,628.14 | $1,628.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $812.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,625.02 | $1,625.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-781.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-781.30 | $781.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,562.60 | $1,562.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-789.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-789.07 | $789.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,578.14 | $1,578.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-776.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-776.29 | $776.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,552.58 | $1,552.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-796.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-796.81 | $796.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,593.62 | $1,593.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.51 | $409.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.02 | $819.02 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-331.04 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $15.76 | $331.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $182.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |